Session Learning Objectives

• Apply techniques to evaluate the financial feasibility and potential impact of initiatives;
• Develop skills to structure and present a compelling business case for initiatives to senior executives;
• Gain an understanding of the current state of JPS’ financial health, impact of Master Facility Plan as projects are onboarded, and what is required to ensure long-term financial sustainability; and
• Develop a deeper understanding of the budget process and cycle, process to request consideration for business initiatives, the relationship between annual budget and multi-year business plan